Check Request

**Prior executive board member approval for purchase must be received before submitting a request for reimbursement.**

Please complete the information below and submit.

Date

Check Requested by

Address

*If no address, must come to a scheduled board meeting to receive check.

Email Address

Amount Requested

Type of Expense

Receipt, invoice etc. MUST be provided to Treasurer if available. If not, provide detailed description.

Team

If team specific

Comments

Required Fields